In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 7,045.9 | 6,763.8 | 8,333.2 | 8,970.7 | |
| Other Income | 189.6 | 208.4 | 326.6 | 370.4 | |
| Total Income | 7,235.5 | 6,972.2 | 8,659.8 | 9,341.0 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 5,683.0 | 5,414.3 | 6,359.1 | 6,934.1 | |
| + Changes in Inventories | 86.1 | -117.3 | 54.9 | -357.6 | |
| + Employee Benefit Expense | 101.2 | 96.3 | 97.1 | 97.1 | |
| + Finance Costs | 115.8 | 165.3 | 145.9 | 160.7 | |
| + Depreciation & Amortisation | 135.3 | 152.2 | 199.3 | 210.5 | |
| + Other Expenses | 252.9 | 272.5 | 370.3 | 371.5 | |
| Total Expenses | 6,374.2 | 5,983.3 | 7,226.6 | 7,416.4 | |
| EBITDA | 922.8 | 1,098.0 | 1,451.9 | 1,925.5 | |
| EBIT | 787.5 | 945.7 | 1,252.5 | 1,715.0 | |
| Profit | |||||
| PBT before Exceptional Items | 861.3 | 988.8 | 1,433.2 | 1,924.6 | |
| Pretax Income | 861.3 | 988.8 | 1,433.2 | 1,924.6 | |
| + Current Tax | 216.0 | 212.8 | 373.8 | 420.6 | |
| + Deferred Tax | -26.9 | -11.4 | -47.1 | 27.9 | |
| Tax Expense | 189.1 | 201.4 | 326.6 | 448.5 | |
| Net Income | 672.2 | 787.4 | 1,106.6 | 1,476.1 | |
| + Net Income — Continuing Ops | 672.2 | 787.4 | 1,106.6 | 1,476.1 | |
| + Other Comprehensive Income | -0.5 | -0.8 | 5.4 | 5.5 | |
| Total Comprehensive Income | 671.7 | 786.7 | 1,112.1 | 1,481.6 | |
| Net Income to Common | 569.2 | 663.4 | 898.2 | 1,251.3 | |
| Minority Interest | 103.0 | 124.0 | 208.5 | 224.8 | |
| Per Share | |||||
| Basic EPS | 16.22 | 18.90 | 25.59 | 35.65 | |
| Diluted EPS | 16.22 | 18.90 | 25.59 | 35.65 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | 5.4 | 5.5 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -1.8 | 0.5 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.6 | 5.1 | 5.0 | |
| Comprehensive Income — Owners of Parent | 568.7 | 662.6 | 3.3 | 844.3 | |
| Comprehensive Income — Non-controlling Interests | 103.0 | 124.1 | 2.1 | 182.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.22 | 18.90 | 25.59 | 35.65 | |
| Diluted EPS — Continuing Operations | 16.22 | 18.90 | 25.59 | 35.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,276.8 | 1,466.8 | 1,919.3 | 2,394.1 | |
| Gross Margin % | 18.12 | 21.69 | 23.03 | 26.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 861.3 | 988.8 | 1,433.2 | 1,924.6 | |
| Net Income Adj (tax-effected) | 672.2 | 787.4 | 1,106.6 | 1,476.1 | |
| EPS Adj | 16.22 | 18.90 | 25.59 | 35.65 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 35.1 | 35.1 | 35.1 | 35.1 | |